Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020014_200323APB_FTO_377935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DRABSHALLA JK-09-020-014-001/493
() 		1409020014NRG23180320230626248 20/03/2023 Saif Ali 1409020014WL138295 Saif Ali 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 A092230423654 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 DRABSHALLA JK-09-020-014-001/107
() 		1409020014NRG23180320230626207 20/03/2023 SALEEMA 1409020014WL138293 SALEEMA 00200 JAKA0BONJWA 908 908 Processed 03/04/2023 A092230423693 SALEEMA BEGUM WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-014-001/107
() 		1409020014NRG23180320230626208 20/03/2023 SALEEMA 1409020014WL138293 SALEEMA 00200 JAKA0BONJWA 1574 1574 Processed 03/04/2023 A092230423694 SALEEMA BEGUM WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-014-001/484
() 		1409020014NRG23180320230626326 20/03/2023 Mohd. Ishaq 1409020014WL138298 Mohd. Ishaq 00200 JAKA0BONJWA 227 227 Processed 03/04/2023 A092230423668 MD ISAQ SO NOOR HUSSAIN RO GIDSAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRABSHALLA JK-09-020-014-001/494
() 		1409020014NRG23180320230626251 20/03/2023 Ali Hussain 1409020014WL138295 Ali Hussain 00200 JAKA0BONJWA 1362 1362 Processed 03/04/2023 A092230423695 ALI HUSSAIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-014-001/568
() 		1409020014NRG23180320230626193 20/03/2023 Sajad Hussain 1409020014WL138291 Sajad Hussain 00200 JAKA0BONJWA 1135 1135 Processed 03/04/2023 A092230423692 SAJJAD HUSSAIN SO GUL MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRABSHALLA JK-09-020-014-001/595
() 		1409020014NRG23180320230626329 20/03/2023 Mohd Arif 1409020014WL138298 Mohd Arif 00200 JAKA0BONJWA 227 227 Processed 03/04/2023 A092230423696 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRABSHALLA JK-09-020-014-001/74-A
() 		1409020014NRG23180320230626217 20/03/2023 talib hussain 1409020014WL138293 talib hussain 00200 JAKA0BONJWA 1574 1574 Processed 03/04/2023 A092230423697 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-014-001/74-A
() 		1409020014NRG23180320230626218 20/03/2023 talib hussain 1409020014WL138293 talib hussain 00200 JAKA0BONJWA 908 908 Processed 03/04/2023 A092230424925 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRABSHALLA JK-09-020-014-001/83
() 		1409020014NRG23180320230626269 20/03/2023 Bebi 1409020014WL138295 Bebi 00200 JAKA0BONJWA 1589 1589 Processed 03/04/2023 A092230423691 BABY BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9504 9504
11 DRABSHALLA JK-09-020-014-001/104
() 		1409020014NRG23180320230626201 20/03/2023 MOHD SAIN 1409020014WL138293 MOHD SAIN 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 A092230423665 MOHD SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-014-001/104
() 		1409020014NRG23180320230626202 20/03/2023 MOHD SAIN 1409020014WL138293 MOHD SAIN 00200 JAKA0DRABLA 1574 1574 Processed 03/04/2023 A092230423666 MOHD SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-014-001/180
() 		1409020014NRG23180320230626353 20/03/2023 NAZIM DIN 1409020014WL138301 NAZIM DIN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423686 NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-014-001/181
() 		1409020014NRG23180320230626354 20/03/2023 HAKAM DIN 1409020014WL138301 HAKAM DIN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423676 HAKEM DIN SO ALLAH DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRABSHALLA JK-09-020-014-001/182
() 		1409020014NRG23180320230626355 20/03/2023 Hasham Din 1409020014WL138301 Hasham Din 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423674 HASHAM DIN SO TAJA THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-014-001/183
() 		1409020014NRG23180320230626356 20/03/2023 MASOOD ALI 1409020014WL138301 MASOOD ALI 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423688 MASHUIED SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-014-001/186
() 		1409020014NRG23140320230470101 20/03/2023 MUSSA 1409020014WL129310 MUSSA 00200 JAKA0DRABLA 2724 2724 Processed 03/04/2023 A092230423671 MOHD MUSSYA THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-014-001/190
() 		1409020014NRG23180320230626174 20/03/2023 SADIA BEGUM 1409020014WL138289 SADIA BEGUM 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423684 SADIA WO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-014-001/192
() 		1409020014NRG23180320230626176 20/03/2023 KHATIJA BEGUM 1409020014WL138289 KHATIJA BEGUM 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423689 KHATINJA THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-014-001/193
() 		1409020014NRG23140320230470102 20/03/2023 MEHBOOB 1409020014WL129311 MEHBOOB 00200 JAKA0DRABLA 2724 2724 Processed 03/04/2023 A092230423663 MEHBOOB SO MATOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-014-001/194
() 		1409020014NRG23180320230626177 20/03/2023 DAWOOD 1409020014WL138289 DAWOOD 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423672 DAWOOD SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-014-001/198
() 		1409020014NRG23180320230626359 20/03/2023 MAHENDIA 1409020014WL138301 MAHENDIA 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423670 MAHNDIYA THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-014-001/202
() 		1409020014NRG23180320230626360 20/03/2023 AB RASHID 1409020014WL138301 AB RASHID 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423675 AB RASHID SO MATHU THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-014-001/232
() 		1409020014NRG23180320230626318 20/03/2023 IBRAHIM 1409020014WL138298 IBRAHIM 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423673 IBRAHIM SO MAHINDIA THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRABSHALLA JK-09-020-014-001/284
() 		1409020014NRG23180320230626238 20/03/2023 DIN MOHD. 1409020014WL138295 DIN MOHD. 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423682 DEEN MD SO NEK MD RO TIPRI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-014-001/32
() 		1409020014NRG23180320230626296 20/03/2023 KALI BEGUM 1409020014WL138297 KALI BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423667 KALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-014-001/321
() 		1409020014NRG23180320230626322 20/03/2023 LAL HUSSAIN 1409020014WL138298 LAL HUSSAIN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423657 LAL HUSSAIN SO MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-014-001/331
() 		1409020014NRG23160320230570261 20/03/2023 ROMI DEVI 1409020014WL134380 ROMI DEVI 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 A092230423656 ROMA DEVI WO DEVI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-014-001/336
() 		1409020014NRG23180320230626241 20/03/2023 MOHD HANIEF 1409020014WL138295 MOHD HANIEF 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423687 MD HANIEF SO MD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-014-001/36
() 		1409020014NRG23180320230626303 20/03/2023 GH MOHD 1409020014WL138297 GH MOHD 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423681 GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRABSHALLA JK-09-020-014-001/363
() 		1409020014NRG23180320230626244 20/03/2023 BASHIR AHMED 1409020014WL138295 BASHIR AHMED 00200 JAKA0DRABLA 681 681 Processed 03/04/2023 A092230423683 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRABSHALLA JK-09-020-014-001/365
() 		1409020014NRG23160320230570262 20/03/2023 REENA DEVI 1409020014WL134380 REENA DEVI 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 A092230423658 RAINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-014-001/369
() 		1409020014NRG23160320230570263 20/03/2023 SHAKUNTLA DEVI 1409020014WL134380 SHAKUNTLA DEVI 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 A092230423690 SHAKUNTALA DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRABSHALLA JK-09-020-014-001/482
() 		1409020014NRG23180320230626325 20/03/2023 JUMAN 1409020014WL138298 JUMAN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423659 JUMEN SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRABSHALLA JK-09-020-014-001/485
() 		1409020014NRG23180320230626309 20/03/2023 Ab. Rashid 1409020014WL138297 Ab. Rashid 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423661 MOHD RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRABSHALLA JK-09-020-014-001/524
() 		1409020014NRG23060320230409025 20/03/2023 NASSIR HUSSAIN 1409020014WL125050 NASSIR HUSSAIN 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 A092230423680 NASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRABSHALLA JK-09-020-014-001/583
() 		1409020014NRG23180320230626314 20/03/2023 Saif Ali 1409020014WL138297 Saif Ali 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423662 SAIF ALI SO SAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRABSHALLA JK-09-020-014-001/606
() 		1409020014NRG23180320230626315 20/03/2023 Mohd Unis 1409020014WL138297 Mohd Unis 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423660 MOHD UNIS THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRABSHALLA JK-09-020-014-001/64
() 		1409020014NRG23180320230626333 20/03/2023 NOOR HUSSAIN 1409020014WL138298 NOOR HUSSAIN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423669 NOOR HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRABSHALLA JK-09-020-014-001/65
() 		1409020014NRG23180320230626334 20/03/2023 MOHD ALI 1409020014WL138298 MOHD ALI 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230423685 MD ALI SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRABSHALLA JK-09-020-014-001/78-A
() 		1409020014NRG23180320230626257 20/03/2023 ghulam rasool 1409020014WL138295 ghulam rasool 00200 JAKA0DRABLA 1135 1135 Processed 03/04/2023 A092230423664 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRABSHALLA JK-09-020-014-001/82
() 		1409020014NRG23180320230626266 20/03/2023 QASSIM DIN 1409020014WL138295 QASSIM DIN 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230424927 QASIM DIN SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRABSHALLA JK-09-020-014-001/84
() 		1409020014NRG23180320230626272 20/03/2023 GAZI 1409020014WL138295 GAZI 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423679 GAZI MOHD SO MANDU GEHGI THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRABSHALLA JK-09-020-014-001/85
() 		1409020014NRG23180320230626275 20/03/2023 MOHD HUSSAIN 1409020014WL138295 MOHD HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230423677 MOHD HUSSAIN SO GAZI RO MORI THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRABSHALLA JK-09-020-014-001/87
() 		1409020014NRG23180320230626279 20/03/2023 MOHD YOUSAF 1409020014WL138295 MOHD YOUSAF 00200 JAKA0DRABLA 454 454 Processed 03/04/2023 A092230423678 MD YOUSUF SO JAMEL THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRABSHALLA JK-09-020-014-001/9
() 		1409020014NRG23060320230409030 20/03/2023 murli lal 1409020014WL125052 murli lal 00200 JAKA0DRABLA 2043 2043 Processed 03/04/2023 A092230424926 MURLI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34943 34943
47 DRABSHALLA JK-09-020-014-001/80
() 		1409020014NRG23180320230626260 20/03/2023 MARIYAN Begum 1409020014WL138295 MARIYAN Begum 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230423655 MARYAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 47625 47625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020014_200323APB_FTO_377935 JK BANK JAKA0BHADAR BHADERWAH MAIN 1589
2 DRABSHALLA JK1409020014_200323APB_FTO_377935 JK BANK JAKA0BONJWA BINOON 9504
3 DRABSHALLA JK1409020014_200323APB_FTO_377935 JK BANK JAKA0DRABLA DRABSHALLA 34943
4 DRABSHALLA JK1409020014_200323APB_FTO_377935 JK BANK JAKA0THATRI THATRI 1589

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